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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GROUPE J.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | GROUPE J.G.C. |
| Siren | 453458812 |
| Closing | 2014-12-31 |
| Registry code | 4701 |
| Registration number | 940 |
| Management number | 2004B60082 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Montpezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 987 934.00 | 3 760.00 | 1 984 174.00 | 1 987 934.00 |
044 Total Fixed Assets | 1 987 934.00 | 3 760.00 | 1 984 174.00 | 1 987 934.00 |
072 Receivables – Other | 113 742.00 | 113 742.00 | 113 742.00 | |
080 Sellable securities | 18 261.00 | 18 261.00 | 18 261.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 132 056.00 | 132 056.00 | 132 056.00 | |
110 Total Assets | 2 119 990.00 | 3 760.00 | 2 116 230.00 | 2 119 990.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 58 723.00 | |||
132 Other Reserves | 1 115 728.00 | |||
134 Retained Earnings | -112 236.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 2 113 356.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 874.00 | |||
180 Liabilities Total | 2 116 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 914.00 | 914.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
280 Financial income | 2 055.00 | 2 055.00 | ||
310 Profit or loss | 1 141.00 | 1 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 200.00 | 39 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 948 734.00 | 1 948 734.00 | ||
492 Total Fixed Assets (Increases) | 39 200.00 | 39 200.00 | ||
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